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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Cell Impact AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 47,877 More Arrow 72,657 Less Arrow 69,579
Financial expenses 3,094 Less Arrow 1,455 More Arrow 1,648
Earnings before taxes -122,946 More Arrow -98,511 More Arrow -77,754
EBITDA -97,082 More Arrow -82,371 More Arrow -66,166
Total assets 386,912 Less Arrow 379,796 Less Arrow 232,810
Current assets 174,976 More Arrow 224,971 Less Arrow 124,571
Current liabilities 48,817 Less Arrow 41,456 More Arrow 78,042
Equity capital 307,322 Less Arrow 306,803 Less Arrow 139,091
- share capital 69,356 Less Arrow 8,302 Less Arrow 6,642
Employees (average) 107 More Arrow 111 Less Arrow 78

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 79.4% More Arrow 80.8% Less Arrow 59.7%
Turnover per employee 447 More Arrow 655 More Arrow 892
Profit as a percentage of turnover -256.8% More Arrow -135.6% More Arrow -111.7%
Return on assets (ROA) -31.0% More Arrow -25.6% Less Arrow -32.7%
Current ratio 358.4% More Arrow 542.7% Less Arrow 159.6%
Return on equity (ROE) -40.0% More Arrow -32.1% Less Arrow -55.9%
Change turnover -29,936 More Arrow 5,169 More Arrow 40,996
Change turnover % -38% More Arrow 8% More Arrow 143%
Chg. No. of employees -4 More Arrow 33 More Arrow 42
Chg. No. of employees % -4% More Arrow 42% More Arrow 117%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.